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AI- 53704
Commissioners Court
Meeting Date:
03/27/2023
Budget Amendment
Submitted By:
Misty Beaty
Department:
366th District Court
Request Type:
CONSENT
Agenda Area:
Budget Adj/Amend
Information
Department Action
Requesting to reallocate the following $2400.00 to Educ/Conf 0001-25366-0001-44-20-0000-604910:
$400 from Office Sup - 0001-25366-0001-44-30-0000-615101
$500 from Dues & Sub - 0001-25366-0001-44-30-0000-615510
$300 from D&S Lobby - 0001-25366-0001-44-30-0000-615511
$800 from Monitoring - 0001-25366-0001-44-30-0000-626440
$400 from Uniforms - 0001-25366-0000-44-30-0000-626503
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
FY 23 budgeted funds available for a budget amendment in the amount of $2,400 to move funds from Maintenance & Operations to Training and Travel as requested by department. Budget amendment attached. (0001) - General Fund.
Auditor's Office Action
Funds available in the General Fund. Budget amendment will be processed upon approval.
Commissioners Court
$2,400 to move funds from Maintenance & Operations to Training and Travel, 366th District Court.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
2400.00
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
0001-25366-0001-44-20-0000-604910-
Fund Transfers
Remarks:
Requesting to reallocate the following $2400.00 to Educ/Conf 0001-25366-0001-44-20-0000-604910:
$400 from Office Sup - 0001-25366-0001-44-30-0000-615101
$500 from Dues & Sub - 0001-25366-0001-44-30-0000-615510
$300 from D&S Lobby - 0001-25366-0001-44-30-0000-615511
$800 from Monitoring - 0001-25366-0001-44-30-0000-626440
$400 from Uniforms - 0001-25366-0000-44-30-0000-626503
Remarks:
Attachments
Court Order 2023-248-03-27
3.9.23 Budget Amendment Memo
Journal Proof with Notes
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